|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SRINIVASPUR
|
KN-19-011-025-004/136
(DALASANUR)
|
1519011025NRG24290320240622001
|
30/03/2024
|
G N Preaveen
|
1519011025WL048458
|
G N Preaveen
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216755681
|
|
PRAVEEN G N
|
CANARA BANK(508532)
|
|
2
|
SRINIVASPUR
|
KN-19-011-025-004/136
(DALASANUR)
|
1519011025NRG24290320240622000
|
30/03/2024
|
Naveen
|
1519011025WL048458
|
Naveen
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216755679
|
|
NAVEEN KUMAR G N
|
CANARA BANK(508532)
|
|
3
|
SRINIVASPUR
|
KN-19-011-025-004/209
(DALASANUR)
|
1519011025NRG24290320240622010
|
30/03/2024
|
Rajesh G V
|
1519011025WL048458
|
Rajesh G V
|
00078
|
CNRB0003349
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216755680
|
|
RAJESH G V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
4
|
SRINIVASPUR
|
KN-19-011-025-004/131
(DALASANUR)
|
1519011025NRG24290320240621999
|
30/03/2024
|
GR Srinath
|
1519011025WL048458
|
GR Srinath
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216755658
|
|
SRINATH G R
|
KARNATAKA BANK LTD(607270)
|
|
5
|
SRINIVASPUR
|
KN-19-011-025-004/241-A
(DALASANUR)
|
1519011025NRG24290320240622018
|
30/03/2024
|
JAYAPALA REDDY G R
|
1519011025WL048458
|
JAYAPALA REDDY G R
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216755657
|
|
JAYAPALA REDDY G R
|
BANK OF BARODA(606985)
|
|
6
|
SRINIVASPUR
|
KN-19-011-025-004/672
(DALASANUR)
|
1519011025NRG24290320240622028
|
30/03/2024
|
PRASHANTHI M
|
1519011025WL048458
|
PRASHANTHI M
|
00225
|
KARB0000742
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216755686
|
|
PRASHANTHIM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
7
|
SRINIVASPUR
|
KN-19-011-025-004/167
(DALASANUR)
|
1519011025NRG24290320240622006
|
30/03/2024
|
VANI MR
|
1519011025WL048458
|
VANI MR
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216755683
|
|
MRS VANI M R
|
STATE BANK OF INDIA(508548)
|
|
8
|
SRINIVASPUR
|
KN-19-011-025-004/168
(DALASANUR)
|
1519011025NRG24290320240622007
|
30/03/2024
|
RIZWANPA
|
1519011025WL048458
|
RIZWANPA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216755659
|
|
MR RIZWAN PASHA G A
|
STATE BANK OF INDIA(508548)
|
|
9
|
SRINIVASPUR
|
KN-19-011-025-004/183
(DALASANUR)
|
1519011025NRG24290320240622009
|
30/03/2024
|
Rathnamma
|
1519011025WL048458
|
Rathnamma
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216755682
|
|
RATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SRINIVASPUR
|
KN-19-011-025-004/233-A
(DALASANUR)
|
1519011025NRG24290320240622014
|
30/03/2024
|
Swathi N
|
1519011025WL048458
|
Swathi N
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216755684
|
|
MISS N SWATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SRINIVASPUR
|
KN-19-011-025-004/248
(DALASANUR)
|
1519011025NRG24290320240622020
|
30/03/2024
|
Chandan GA
|
1519011025WL048458
|
Chandan GA
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216755660
|
|
MR G A CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SRINIVASPUR
|
KN-19-011-025-004/254
(DALASANUR)
|
1519011025NRG24290320240622021
|
30/03/2024
|
GA VENKATESH
|
1519011025WL048458
|
GA VENKATESH
|
00415
|
SBIN0040091
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216755685
|
|
MR VENKATESHA G A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
13
|
SRINIVASPUR
|
KN-19-011-025-004/167
(DALASANUR)
|
1519011025NRG24290320240622004
|
30/03/2024
|
G Manjunath
|
1519011025WL048458
|
G Manjunath
|
00468
|
UBIN0577499
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216755672
|
|
G MANJUNATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
14
|
SRINIVASPUR
|
KN-19-011-025-004/245
(DALASANUR)
|
1519011025NRG24290320240622019
|
30/03/2024
|
Narayanaswamy
|
1519011025WL048458
|
Narayanaswamy
|
00522
|
CNRB000PGB1
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216755671
|
|
NARAYAN SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
15
|
SRINIVASPUR
|
KN-19-011-025-004/137
(DALASANUR)
|
1519011025NRG24290320240622002
|
30/03/2024
|
Manjunath
|
1519011025WL048458
|
Manjunath
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216755670
|
|
MANJUNATHA G H
|
CANARA BANK(508532)
|
|
16
|
SRINIVASPUR
|
KN-19-011-025-004/146
(DALASANUR)
|
1519011025NRG24290320240622003
|
30/03/2024
|
Vimala
|
1519011025WL048458
|
Vimala
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216755674
|
|
VIMALAMMA L
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SRINIVASPUR
|
KN-19-011-025-004/167
(DALASANUR)
|
1519011025NRG24290320240622005
|
30/03/2024
|
JAYAMMA
|
1519011025WL048458
|
JAYAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216755668
|
|
JAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
SRINIVASPUR
|
KN-19-011-025-004/182
(DALASANUR)
|
1519011025NRG24290320240622008
|
30/03/2024
|
Anjaneyappa
|
1519011025WL048458
|
Anjaneyappa
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216755673
|
|
ANJANEYAPPA
|
GENERAL POST OFFICE(607245)
|
|
19
|
SRINIVASPUR
|
KN-19-011-025-004/210
(DALASANUR)
|
1519011025NRG24290320240622012
|
30/03/2024
|
RAKSHITHA A M
|
1519011025WL048458
|
RAKSHITHA A M
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216755662
|
|
RAKSHITA A M
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SRINIVASPUR
|
KN-19-011-025-004/231
(DALASANUR)
|
1519011025NRG24290320240622013
|
30/03/2024
|
AKKAYAMMA
|
1519011025WL048458
|
AKKAYAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216755666
|
|
AKKAYAMMA WO GRVENKATARAMA NAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SRINIVASPUR
|
KN-19-011-025-004/241
(DALASANUR)
|
1519011025NRG24290320240622015
|
30/03/2024
|
Girijamma
|
1519011025WL048458
|
Girijamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216755665
|
|
GIRIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SRINIVASPUR
|
KN-19-011-025-004/241
(DALASANUR)
|
1519011025NRG24290320240622016
|
30/03/2024
|
Rakrinareddy
|
1519011025WL048458
|
Rakrinareddy
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216755669
|
|
GN RAMAKRISHNA REDDY
|
GENERAL POST OFFICE(607245)
|
|
23
|
SRINIVASPUR
|
KN-19-011-025-004/241-A
(DALASANUR)
|
1519011025NRG24290320240622017
|
30/03/2024
|
ANUSHA R N
|
1519011025WL048458
|
ANUSHA R N
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216755661
|
|
ANUSHA R N
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SRINIVASPUR
|
KN-19-011-025-004/279
(DALASANUR)
|
1519011025NRG24290320240622022
|
30/03/2024
|
Nagamma
|
1519011025WL048458
|
Nagamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216755663
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SRINIVASPUR
|
KN-19-011-025-004/635
(DALASANUR)
|
1519011025NRG24290320240622023
|
30/03/2024
|
Nanjamma
|
1519011025WL048458
|
Nanjamma
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216755675
|
|
NANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SRINIVASPUR
|
KN-19-011-025-004/639
(DALASANUR)
|
1519011025NRG24290320240622024
|
30/03/2024
|
PARWATHI
|
1519011025WL048458
|
PARWATHI
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216755676
|
|
E PARWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SRINIVASPUR
|
KN-19-011-025-004/669
(DALASANUR)
|
1519011025NRG24290320240622025
|
30/03/2024
|
NAGARATHNAMMA
|
1519011025WL048458
|
NAGARATHNAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216755667
|
|
NAGARATHNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SRINIVASPUR
|
KN-19-011-025-004/671
(DALASANUR)
|
1519011025NRG24290320240622027
|
30/03/2024
|
HARISHA GN
|
1519011025WL048458
|
HARISHA GN
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216755677
|
|
G V HARISHA
|
GENERAL POST OFFICE(607245)
|
|
29
|
SRINIVASPUR
|
KN-19-011-025-004/671
(DALASANUR)
|
1519011025NRG24290320240622026
|
30/03/2024
|
JAYAMMA
|
1519011025WL048458
|
JAYAMMA
|
00652
|
PKGB0010588
|
2212
|
2212
|
Processed
|
24/04/2024
|
|
3216755664
|
|
JAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
30
|
SRINIVASPUR
|
KN-19-011-025-004/209
(DALASANUR)
|
1519011025NRG24290320240622011
|
30/03/2024
|
Shalini H A
|
1519011025WL048458
|
Shalini H A
|
00652
|
PKGB0010831
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3216755678
|
|
H A SHALINI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66360
|
66360
|
|
|
|
|
|
|
|